How to pass condition values fom sales order to packing list
Hi!
I need to show price amounts on the packing list printout from VL03N based on the condition value from the sales order document. Can anyone suggest how this can be achieved?
Thanks!
Cholen
I think I have found a solution:
- select vbak-knumv from sales order of delivery then select the condition values from table konv where vbak-knumv = konv-knumv.
One can filter by kschl (condition type) if only particular amounts based on condition type need to show up.
Similar Messages
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Pricing amount and condition value in sales order
Hi all,
I have noticed for a sales order we are not able to see condition type amount, condition value in sales order even though it shows net price finaly ofr a sales order. Not even able to select the condition lines.
To be specific not able to find value in field KBETR - amount column and KWERT - condition value column
When we go to sales order line item and select condition tab, do see value displayed in Amount and Condition column. Is there are specific reason it is doing visa vis in our production we see both values.
Advise what could be the reason value not getting displayed in Amount and Condition value column.
thanksIt is due to auth for specific columns we have solved the problem.
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Regards,Hi Kantur Shekar madhuri,
Would you confirm the whether in your schedule line category is activated for "Product Allocation" or not.
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Arun -
How to get PERSON_RESP value? (Sales Order)
Hello experts,
I am extremely new to ABAP programming. I am learning BOL programming, creating BAdI's and all that stuff and to be honest I don't really get it.
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Thank you in advancehi
Once deleted it is not possible to know the details of sales order.
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chages header and item respectively
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How to display rounding value in sales order
hi
i maintained each and everthing functionality in pricing procedure but it is not showing value of condition type DIFF while creating sales order so can explain thisHello Kamesh,
i maintained each and everthing functionality in pricing procedure
but it is not showing value of condition type DIFF while creating
sales order so can explain this
For the Rounding Condition Type "DIFF", the main controlling paramters are Requirement :-13(Rounding as perT001R), Alt Calculation Type :-16(Rounding the total) and Alt Base :-4(Net value + tax). Hope the table T001R(Rounding Rules for Company Code and Currency) has rounding entries for the combination of Company code and Currency.
Kindly carry an analysis based on these above points and post an update here.
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Sarthak -
Fm to change the condition value in sales order pricing
Hi Friends,
I need a FM to change the Pricing value that is auto calculated in the sales order. It needs to be overwritten. BAPI_SALESORDER_CHANGE I don't think will do it. It can be used only to update the condition type and the condition amount but not the condition value.
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Thanks,
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Regards,
Rajasekhar Reddy. -
How to get xveda values in sales Order userexit MV45AFZZ
Hi guys,
Tables XVEDA and YVEDA has no entries in sales order userexit. Do you know how to get contract end dates of line items in sales order user exitUsed function module SD_VEDA_SELECT to solve the issue
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Pricing Condition Values in Sales order
Hi Guru's
Where the Header level Pricing condition Values stored in Sales Document?
Thanks and Regards
Srinivas KapugantiHi srinivas
Generally the values are stored at the following tables :
KOMK - header data is stored
KOMP - Item data is stored
You can check these tables through SE11 or SE16
Regards
Srinath -
How to define the detail "Condition" item for sales order?
Hi, I checked the condition information of a sales order, the following contents were displayed:
PR00 Price 230.00
Gross Value 230.00
Discount Amount 0.00
Net Value for Item 230.00
Net Value 2 230.00
Net Price 230.00
I can understand that the price 230.00 can be maintained via tcode: vk11, what I want to know is:
How to define/control the following items such as:
Gross Value 230.00
Discount Amount 0.00
Net Value for Item 230.00
Net Value 2 230.00
Net Price 230.00
and how to control their currency?
Thanks.Hi, Dear Ferry Lianto,
Thank you very much.
Commonly I know the total pricing procedures.
But, would you please tell me how to control the CURRENCY for the subitem of a condition type as follows?
For example, I can see the following kind of
contents in the Tab:condition of a sales order:
PR00 Price 130.00000 TEST 100
Gross Value 20.12 USD 100 <-how to
Discount Amount 0.00 USD 100
Rebate Basis 20.12 USD 100
Net Value for Item 20.12 USD 100
Net Value 2 20.12 USD 100
Net Value 3 20.12 USD 100
VPRS Cost 27.22 HKD
Profit Margin 16.61 USD
The currency of PR00:price can be controlled via tcode VK12; but how to control the currency of its subitem such as gross value, discount amountm, net value for item, net value 2, & net calue 3...
Thanks and regards. -
How to update the condition price in sales order while creating the invoice
Hi,
How to update the condition price in the sales order to carry out the new price while creating the invoice?
While creating the invoice it should update the condition price in sales order.
Thanks,
BalaramNo, pricing is not there in delivery.
I found an exit for VF01transaction where we can update the price in order.
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Thanks,
Balaram -
How to hide the Condition types in item condition screen in Sales Order ?
Hi Experts,
We got new requirement from the Client. Pricing Condition types are ZZBG, ZPBG, ZPBA, ZFSG, ZBDG and ZBHG part in Pricing Procedure. These condition types have Condition records. These need to be hidden in Item conditions screen in Sales Order but other status of the conditions remain unchanged. Pleas provide me the solution earliest How this we can achieve in a best way.
Best Regards,
SrikithHi Srikanth,
You can achieve this using CONDITION EXCLUSION.
Maintain Condition exclusion for first condition type its Exclude the condition types which are below to that.
You must set a condition exclusion indicator for the price. You can do this in two ways:
If you want to set the condition exclusion indicator a follows then you specify it:
1..for all condition records of a condition type (e.g. with condition type PR00) when defining a condition type in SD Customizing
2.for an individual condition record (e.g. only for material 4711) in the detail screen of a condition record (in the Condition exclusion field)
Hope this will helps you
Dasaradha -
How to Avoid Duplicate Pricing Condition Types In Sales Order and Billing
Hi SAP Gurus
I have a requirement in Pricing (Sales and Distribution). We have issue duplicated condition types in Sales order and it causes wrong posting in to accounts.
I want make them inactive duplicated Condition type in Sales order and Billing Documents.
Please advice me how to make inactive status to duplicated Condition types
Thanks in Advance.
RavikanthHi
You can use Exclusion Group
You can define 2 Groups and include 1 condition type in each
and define exlusion procedure
A Best condition between condition types
B Best condition within the condition type
C Best condition between the two exclusion groups
D Exclusive
E Least favorable within the condition type
F Least favorable betweent the two exclusion groups
you can use Exclusive to set your condition type or as per your requirement
Regards
Jitesh -
How can prevent duplication of condition types in sales order??
How can prevent duplication of condition types in sales order.
While we want Amount field Changeable by user.
Please give me solution.Dear Rohit,
Can you explain your scenario in detail with an example or any screen shot so that we will help you in easy way ...
Regards,
C.B Reddy -
How to limit the number of price conditions in a sales order
Dear experts,
We've created discounts in our pricing procedure, and they are added manually. They have a maximum.
But the problem is that the user can add several discount price conditions in the sales order!
Is there any customizing to limit the number of occurrences to 1 in the pricing procedure?
Thank you for your help
MarjolaineHI,
You can make use of feature to maintain maximum and minimum limits per condition type.
SPRO > SAP Implementation Guide > Customer Relationship Management > Basic Functions > Pricing > Define Settings for Pricing > Create Minimum/Maximum Limits
In this activity you can restrict manual processing of pricing conditions in transactions using minimum and maximum limits per condition type.
Kindly reward with points in case helpful
Sharif -
Condition populated twice in the item conditions in the sales order
Hi,
We are creating the sales order through .csv flat file. The program calls the relevant BAPI which creates the sales order. It also fills the amount from the file for the manual condition type YNET in the pricing procedure. YNET is defaulted automatically in the sales order. But maintaining value is not mandatory.
The problem is in sales order, YNET is displayed twice in the item conditions.
One YNET with no value and another YNET with value which we passed through file.
Any suggestions how we can get only one YNET in the item conditions in the sales order or how the value from our file can be added against the YNET in the pricing procedure with showing another YNET in the item conditions in the sales order
Thanks in advance,Hi Ramakrishnan,
Thanks for your reply. Its a manual condition type. No condition records maintained.
Thanks,
Ram
Original thread:
Hi,
We are creating the sales order through .csv flat file. The program calls the relevant BAPI which creates the sales order. It also fills the amount from the file for the manual condition type YNET in the pricing procedure. YNET is defaulted automatically in the sales order. But maintaining value is not mandatory.
The problem is in sales order, YNET is displayed twice in the item conditions.
One YNET with no value and another YNET with value which we passed through file.
Any suggestions how we can get only one YNET in the item conditions in the sales order or how the value from our file can be added against the YNET in the pricing procedure without showing another YNET in the item conditions in the sales order
Thanks in advance,
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